Civic Intelligence

Air Charter Safety Foundation

990 • Fiscal year 2016 • EIN 26-0338652

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

818 Connecticut Avenue NW STE 900Washington, DC 20006

(202) 774-1512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$194,159

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$268,325

Down $35,647 (-12%) from 2015

Net Assets

Up

$199,075

Up $32,803 (+20%) from 2015

Liabilities

Down

$69,250

Down $68,450 (-50%) from 2015

Revenue

Up

$567,585

Up $97,909 (+21%) from 2015

Expenses

Up

$534,782

Up $99,213 (+23%) from 2015

Net Income

Down

$32,803

Down $1,304 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $272,707Liabilities 2013: $92,578Net Assets 2013: $180,1292013Assets 2014: $221,925Liabilities 2014: $89,760Net Assets 2014: $132,1652014Assets 2015: $303,972Liabilities 2015: $137,700Net Assets 2015: $166,2722015Assets 2016: $268,325Liabilities 2016: $69,250Net Assets 2016: $199,0752016Assets 2017: $411,801Liabilities 2017: $105,007Net Assets 2017: $306,7942017Assets 2018: $620,638Liabilities 2018: $27,761Net Assets 2018: $592,8772018Assets 2019: $804,387Liabilities 2019: $63,370Net Assets 2019: $741,0172019Assets 2020: $893,288Liabilities 2020: $128,983Net Assets 2020: $764,3052020Assets 2021: $1,136,963Liabilities 2021: $137,745Net Assets 2021: $999,2182021Assets 2022: $893,592Liabilities 2022: $40,304Net Assets 2022: $853,2882022Assets 2023: $800,920Liabilities 2023: $50,444Net Assets 2023: $750,4762023Assets 2024: $915,414Liabilities 2024: $19,824Net Assets 2024: $895,5902024

Highlighted filing

2016

Assets$268,325
Liabilities$69,250
Net Assets$199,075

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $442,6812013Revenue 2014: $403,166Expenses 2014: $451,130Net Income 2014: -$47,9642014Revenue 2015: $469,676Expenses 2015: $435,569Net Income 2015: $34,1072015Revenue 2016: $567,585Expenses 2016: $534,782Net Income 2016: $32,8032016Revenue 2017: $653,117Expenses 2017: $545,398Net Income 2017: $107,7192017Revenue 2018: $801,874Expenses 2018: $588,291Net Income 2018: $213,5832018Revenue 2019: $811,509Expenses 2019: $663,369Net Income 2019: $148,1402019Revenue 2020: $725,059Expenses 2020: $701,771Net Income 2020: $23,2882020Revenue 2021: $1,031,289Expenses 2021: $796,376Net Income 2021: $234,9132021Revenue 2022: $980,443Expenses 2022: $1,008,939Net Income 2022: -$28,4962022Revenue 2023: $1,041,559Expenses 2023: $1,181,909Net Income 2023: -$140,3502023Revenue 2024: $1,263,088Expenses 2024: $1,145,908Net Income 2024: $117,1802024

Highlighted filing

2016

Revenue$567,585
Expenses$534,782
Net Income$32,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$567,585
Mission and Program Overview

Mission

Air charter safety foundation ("acsf") is organized for charitable, educational, and scientific purposes to enhance safety and security of air charter in the national and international air transportation system through education, research, and collaboration.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,972$268,325▼ $20,647
Accounts Receivable$15,000$0▼ $15,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$303,972$268,325▼ $35,647
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$137,700$69,250▼ $68,450
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$137,700$69,250▼ $68,450
Net Assets / Fund Balance
Unrestricted Net Assets$166,272$199,075▲ $32,803
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$166,272$199,075▲ $32,803
Total Liabilities and Net Assets / Fund Balance$303,972$268,325▼ $35,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,838$40,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BurnsPresident & Exec CommitteeFT$123,540$70,619$194,159

Board Members and Trustees

NameTitle
Joe SalataCHAIRMAN & Exec Commitee
Dennis FoxVICE-CHAIRMAN & Exec Committee
Al PodBoard Member
Alan RayBoard Member
Bob RufliBoard Member
Charles O'DellBoard Member
Dave HewittBoard member
David DavenportBoard Member
David McKay thru April 2016Board Member
George AntoniadisBoard Member
J Gregory KelleyBoard Member
Jeff BaumBoard Member
Jeff MadtesBoard Member
Jim Ballough thru May 2016Board Member
Joshua HebertBoard Member
Levi StocktonBoard Member
Lou NemethBoard Member
Mark LarsonBoard Member
Mike GrahamBoard Member
Robert HamelBoard Member
Ron BrowerBoard Member
Steve CokBoard Member
Steve DouglasBoard Member
Thomas MillerBoard Member
Tim SullivanBoard Member
Tom Hendricks thru Jan 2016Board Member
Tom HuffBoard Member
Greg KinsellaBoard Member & Exec. Committee
Bill MayoExec Committee & Board Member
Charlie PriesterExec Committee & Board Member
Dick Van GemertExec Committee & Board member
John BroganExec Committee & Board Member
Jon BeattyExec Committee & Board Member
John GrilloTreasurer & Exec Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$560,550
Investment Income
$35
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$32,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,048
Other Expenses$189,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,494$77,664-$194,158
Other Salaries and Wages$90,534$60,356-$150,890
Travel$24,705$24,706-$49,411
Other Expenses$16,258$16,257-$32,515
Conferences and Meetings$30,625--$30,625
Occupancy$15,399$10,265-$25,664
Office Expenses$1,470$21,852-$23,322
Insurance-$16,762-$16,762
Fees for Services Other-$3,644-$3,644
Fees for Services Legal-$2,493-$2,493
Information Technology$446$445-$891
Advertising$746--$746
Total Functional Expenses$300,338$234,444$0$534,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Air Charter Safety Foundation
EIN
26-0338652
In Care Of
% JOHANNA O'TOOLE
Phone
2027741512
Address
818 Connecticut Avenue NW STE 900, Washington, DC 20006

Signing Officer

Name
Bryan Burns
Title
president
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Burns
Formed
2007
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
31
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Review of Form 990

Form 990, part vi, line 11b the president reviews the form 990 before it is filed.

Documents Available to the Public

Form 990, part vi, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Documentation of Minutes

Form 990, part vi, line 8b the organization has no other committees with authority to act on behalf of the governing body.

Other Program Services

Part III, Line 4d ASAP Program: The ACSF, in cooperation with the FAA, has established an Aviation Safety Action Program (ASAP). a. ASAP is a voluntary, self-reporting program that identifies and reduces possible flight safety concerns, and mitigates risk. b. ASAP uses employee input to identify significant safety concerns and issues; operational deficiencies; non-compliance with regulations; deviations from company policies and procedures; and unusual events. c. Each report is investigated and corrective actions determined based on a non-disciplinary approach to flight safety.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Baum
IRS990/Form990PartVIISectionAGrp/PersonNm2John Grillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Priester
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Fox
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Hendricks thru Jan 2016
IRS990/Form990PartVIISectionAGrp/PersonNm9David McKay thru April 2016
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Ballough thru May 2016
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Brower
IRS990/Form990PartVIISectionAGrp/PersonNm12David Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm14Joshua Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Kinsella
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Salata
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Larson
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeff Madtes
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Graham
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Bob Rufli
IRS990/Form990PartVIISectionAGrp/PersonNm23Levi Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm24Dick Van Gemert
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Huff
IRS990/Form990PartVIISectionAGrp/PersonNm26John Brogan
IRS990/Form990PartVIISectionAGrp/PersonNm27George Antoniadis
IRS990/Form990PartVIISectionAGrp/PersonNm28Steve Cok
IRS990/Form990PartVIISectionAGrp/PersonNm29Steve Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm31Lou Nemeth
IRS990/Form990PartVIISectionAGrp/PersonNm32Alan Ray
IRS990/Form990PartVIISectionAGrp/PersonNm33J Gregory Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm34Al Pod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Committee & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Committee & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Committee & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN & Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER & EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN & Exec Commitee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Exec Committee & Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Exec Committee & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0445
IRS990/InformationTechnologyGrp/ProgramServicesAmt0446
IRS990/InformationTechnologyGrp/TotalAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt016762
IRS990/InsuranceGrp/TotalAmt016762
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.26$1.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.04$1.18$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.98$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.14$1.00$1.03$0.80$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$0.73$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.81$0.66$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.80$0.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.31$0.65$0.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.57$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.17$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.44